Element
IATA EDI Release 12-1
DPI
5025Monetary amount type qualifier
EDI IATA 12-1 DPI0202 Element Schema
属性
数据类型ID
必须?Optional
长度Max 3
Codes (97)
  • 1Original base fare amount
  • 2Original equivalent fare amount
  • 3Original total fare amount
  • 4Verified base fare amount
  • 5Verified equivalent fare amount
  • 6Verified total fare amount
  • 7V.A.T. percentage
  • 8Base fare transaction amount
  • 9Equivalent paid transaction amount
  • 10Additional collection base fare amount
  • 11Additional collection base fare net amount
  • 12Additional collection base fare sell amount
  • 13Additional collection equivalent paid base fare amount
  • 14Additional collection equivalent paid base fare net amount
  • 15Additional collection equivalent paid base fare sell amount
  • 16Additional collection equivalent paid total amount
  • 17Additional collection total tax amount
  • 18Additional collection total net amount
  • 19Additional collection total sell amount
  • 20Residual value base fare amount
  • 21Residual value base fare net amount
  • 22Residual value base fare sell amount
  • 23Residual value equivalent paid base fare amount
  • 24Residual value equivalent paid base fare net amount
  • 25Residual value equivalent paid base fare sell amount
  • 26Residual value equivalent total amount
  • 27Residual value total tax amount
  • 28Residual value total amount
  • 29Residual value total net amount
  • 30Residual value total sell amount
  • 700One way
  • 701Round trip
  • 702PFC - to indicate PFC amount
  • 703Stopover
  • 704Open Jaw surcharge
  • 705Navigation
  • 706Miscellaneous
  • 707Fixed whole amount
  • 708Percentage
  • 709Days
  • 710Months
  • 711Hours
  • 712Total fare amount
  • 713Total amount of all surcharges
  • 714Refund total amount
  • 715Fare difference amount
  • 716Change fee - penalty and/or administrative fee
  • 717Commission type - standard commission
  • 718Commission type - the commission amount was calculated on a fare refundable after the cancellation penalty is deducted
  • 719Commission type - the commission amount calculated by subtracting the taxes/fees/charges amount(s) from the commission rate and multiplying it by the commission rate
  • 720Commission type - the standard commission amount is calculated on an amount other than the gross fare (excluding taxes/fees/charges)
  • 721Commission type - the commission amount has been calculated by multiplying the taxes/fees/charges amount(s) by the commission rate
  • 722Commission type - the commission taken on a cancellation penalty or administrative fee - applies to refunds only
  • 723Base fare sell amount
  • 724Equivalent fare paid net amount
  • 725Equivalent fare paid sell amount
  • 726Total ticket/document net amount
  • 727Residual fare amount
  • 728Cancellation fee
  • 729Total base construction amount
  • 730Total net construction amount
  • 731Total sell construction amount
  • 732Non-refundable ticket amount
  • 733No value for refund or reissue/exchange amount
  • 734Penalty amount
  • 735Refund base fare amount
  • AAdditional collection amount
  • AAAirport ticket office/City ticket office for ticketing
  • ABFederal Express Standard mail for ticketing
  • ACFederal Express Priority mail for ticketing
  • ADElectronic Ticketing
  • AETicket by mail
  • BBase fare (amount)
  • CAdditional collection total
  • DBank exchange rate
  • EEquivalent fare
  • FCommission amount
  • GCommission rate
  • HNet fare amount (Base fare net amount)
  • ITotal ticket/document sell amount
  • JAirport/terminal
  • KBusiness class
  • LSupersonic
  • MTicket total amount
  • NPeak travel time
  • OEquipment
  • PFuel
  • QPeak
  • RHoliday
  • SSide trip
  • TTotal ticket/document amount
  • USeasonal
  • VWeekend
  • WWaiver for advance purchase requirements
  • XService upgrade
  • YSecurity
  • ZMaximum stay waiver